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v3.21.2

Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2021 | May 31, 2020
Beginning balance | $ 2,748,184 | $ 2,443,104 | $ 2,665,769 | $ 2,383,122
Net income | 143,364 | 51,989 | 240,415 | 111,737
Dividends on common stock | (13,733) | (8,098) | $ (27,797) | (16,331)
Employee stock options/other (in shares) |  |  | (228,651) |
Employee stock options/other | 968 | 178 | $ 3,506 | 8,404
Stock awards |  |  | 0 | 0
Stock-based compensation | 8,082 | 3,181 | 13,654 | 8,131
Tax payments associated with stock-based compensation awards |  |  | 8,456 | 6,219
Ending balance | $ 2,886,865 | $ 2,490,354 | $ 2,886,865 | 2,490,354
Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |
Beginning balance |  |  |  | $ 1,510
Grantor Stock Ownership Trust |  |  |  |
Beginning balance (in shares) | (6,705,000) | (7,317,000) | (7,124,000) | 7,631,000
Beginning balance | $ (72,718) | $ (79,359) | $ (77,265) | $ (82,758)
Stock awards (in shares) |  |  | 419,000 | 314,000
Stock awards |  |  | $ 4,547 | $ 3,399
Ending balance (in shares) | (6,705,000) | (7,317,000) | (6,705,000) | (7,317,000)
Ending balance | $ (72,718) | $ (79,359) | $ (72,718) | $ (79,359)
Accumulated Other Comprehensive Income |  |  |  |
Beginning balance | (22,276) | (17,149) | (22,276) | (15,506)
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect |  |  |  | (1,643)
Ending balance | $ (22,276) | $ (17,149) | $ (22,276) | $ (17,149)
Treasury Stock |  |  |  |
Beginning balance (in shares) | (1,305,000) | (24,526,000) | (1,107,000) | 24,356,000
Beginning balance | $ (35,977) | $ (597,950) | $ (27,761) | $ (591,344)
Employee stock options/other (in shares) |  |  | 0 |
Employee stock options/other |  |  | $ 0 |
Stock awards (in shares) | 2,000 |  | 12,000 | 15,000
Stock awards | $ 44 |  | $ 284 | $ (387)
Tax payments associated with stock-based compensation awards ( in shares) |  |  | (208,000) | (155,000)
Tax payments associated with stock-based compensation awards |  |  | $ 8,456 | $ 6,219
Ending balance (in shares) | (1,303,000) | (24,526,000) | (1,303,000) | (24,526,000)
Ending balance | $ (35,933) | $ (597,950) | $ (35,933) | $ (597,950)
Paid-in Capital |  |  |  |
Beginning balance | 827,456 | 803,420 | 824,306 | 793,954
Employee stock options/other | 903 | 167 | 3,268 | 7,695
Stock awards | (88) | (68) | (4,875) | (3,080)
Stock-based compensation | 8,082 | 3,181 | 13,654 | 8,131
Ending balance | $ 836,353 | $ 806,700 | $ 836,353 | $ 806,700
Common Stock |  |  |  |
Beginning balance (in shares) | (100,042,000) | (122,291,000) | (99,869,000) | (121,593,000)
Beginning balance | $ 100,042 | $ 122,291 | $ 99,869 | $ 121,593
Employee stock options/other (in shares) | (65,000) | (11,000) | (238,000) | (709,000)
Employee stock options/other | $ 65 | $ 11 | $ 238 | $ 709
Stock awards (in shares) | 44,000 | 68,000 | 44,000 | 68,000
Stock awards | $ 44 | $ 68 | $ 44 | $ 68
Ending balance (in shares) | (100,151,000) | (122,370,000) | (100,151,000) | (122,370,000)
Ending balance | $ 100,151 | $ 122,370 | $ 100,151 | $ 122,370
Retained Earnings [Member] |  |  |  |
Beginning balance | 1,951,657 | 2,211,851 | 1,868,896 | 2,157,183
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect |  |  |  | 1,643
Net income | 143,364 | 51,989 | 240,415 | 111,737
Dividends on common stock | (13,733) | (8,098) | (27,797) | (16,331)
Ending balance | $ 2,081,288 | $ 2,255,742 | $ 2,081,288 | 2,255,742
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |
Beginning balance |  |  |  | $ 1,510

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